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Shikshan Shulka Samiti, Mumbai 305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA Online Fee Approval Proposal for Academic Year 2015-16 To, The Hon'ble Chairman, Shikshan Shulka Samiti, Maharashtra State, Mumbai - 400 051 Name of the College /Institute PL6458 - Shri. Siddheshwar Deosthan Trust's Siddheshwar Women's Polytechnic, Solapur Address T.P.S.-II, Final Plot no. 74, Bhavani Peth , Rupabhavani Mandir Road, Solapur. CHECK-LIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMIC YEAR 2015-16 The Institutes/ Colleges have to submit the proposal along with the following relevant documents/information IN PERSON in chronological order. The proposal sent by Post/RPAD /Courier will not be accepted on any count. Sr No Particulars Status Page No For office use 1 Prescribed format of revised norms of Computation & Depreciation Yes 2 Affidavit Yes 3 Prescribed Forms A, B, C, D and E in Duplicate duly filled in. Yes 4 Audited financial statements of Institutes/College (along with Hospital, in case of Health Science Colleges/ Institute) i.e. (i) Receipt & Payment Account, (ii) Income & Expenditure Account and (iii) Balance Sheet along with all the schedules with Audit Report along with notes to accounts and accounts policy for the Financial Year 2013-14 and 2014-15 duly signed by Chartered Accountant and counter signed by Dean/ Principal. All the statements mentioned at (i) to (iii) in Original. (Note: Photocopies or certified photocopies will not be accepted.) Also confirm that the assets scheduled in the information is given as per the requirements of Form B. Yes 5 Sanctioned and Actual intake of the course for the academic year 2013-14 and 2014-15 of Regular and Repeater students (if any), separately- Term / Course / Category - wise. Yes 6 Copy of last two years fees structures finalized by from the Shikshan Shulka Samiti. i.e. for academic year 2013-14 and academic year 2014-15 Yes 7 The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for the entire Financial Year 2014-15 along with TDS returns filed quarterly (Photocopies of pay roll should be certified by Dean/Principal by signing on each page as true copy. Salary should be paid by cheque and/or directly transfered to bank account of each employee.) Yes Shikshan Shulka Samiti, Mumbai file:///C:/Documents and Settings/India/Desktop/Shikshan Shulka Samit... 1 of 26 06/23/2015 3:49 PM

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Shikshan Shulka Samiti, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

Online Fee Approval Proposal for Academic Year 2015-16

To,

The Hon'ble Chairman,

Shikshan Shulka Samiti,

Maharashtra State,

Mumbai - 400 051

Name of the College

/Institute

PL6458 - Shri. Siddheshwar Deosthan Trust's Siddheshwar Women's

Polytechnic, Solapur

AddressT.P.S.-II, Final Plot no. 74, Bhavani Peth , Rupabhavani Mandir Road,

Solapur.

CHECK-LIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMIC

YEAR 2015-16

The Institutes/ Colleges have to submit the proposal along with the following relevantdocuments/information IN PERSON in chronological order. The proposal sent by Post/RPAD

/Courier will not be accepted on any count.

SrNo

Particulars StatusPageNo

For

officeuse

1 Prescribed format of revised norms of Computation & Depreciation Yes

2 Affidavit Yes

3 Prescribed Forms A, B, C, D and E in Duplicate duly filled in. Yes

4

Audited financial statements of Institutes/College (along with Hospital, in

case of Health Science Colleges/ Institute) i.e.

(i) Receipt & Payment Account,

(ii) Income & Expenditure Account and

(iii) Balance Sheet along with all the schedules with Audit Report along with

notes to accounts and accounts policy for the Financial Year 2013-14 and

2014-15 duly signed by Chartered Accountant and counter signed by Dean/

Principal.

All the statements mentioned at (i) to (iii) in Original.

(Note: Photocopies or certified photocopies will not be accepted.) Also

confirm that the assets scheduled in the information is given as per the

requirements of Form B.

Yes

5

Sanctioned and Actual intake of the course for the academic year 2013-14

and 2014-15 of Regular and Repeater students (if any), separately- Term /

Course / Category - wise.

Yes

6Copy of last two years fees structures finalized by from the Shikshan Shulka

Samiti. i.e. for academic year 2013-14 and academic year 2014-15Yes

7

The actual salary of teaching and non-teaching staff along with Photo copy of

Pay Roll for the entire Financial Year 2014-15 along with TDS returns filed

quarterly (Photocopies of pay roll should be certified by Dean/Principal by

signing on each page as true copy. Salary should be paid by cheque and/or

directly transfered to bank account of each employee.)

Yes

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8

A tabular statement to be submitted giving following details:-

a) Actual no of teaching and non-teaching staff b) Actaul required Teaching

& Non Teaching staff as per norms c) Actual salary paid to each of them d)

Salary which is required to be paid as per norms (See Form No.E)

Yes

9Estimate of fees for academic year 2015-16 along with proper justification

based on the earlier fee structure.Yes

10

Information to be submitted in the form of an Affidavit on Stamp Paper of Rs.

100/- duly signed by head of institute/Dean of Management and Dean/

Principal of Institute/ College along with following points incorporated in it.-

(i) Salary paid as per norms of UGC/ AICTE/DTE/GOVT.

UNIVERSITIES/PCI etc.

(ii) Certificate of Management stating that the same Audited statement of

accounts has been filed with IT department and office of Charity

Commissioner.

(iii) Affirmation about the correctness of facts and figures submitted by Head

of the institute.

(iv) Display copy of fee proposal on its website and Notice Board for a period

of one year.

Yes

11State the details of other Colleges/courses run and located in the same

premises/campus.Yes

12Certificate of approval of admitted students from Pravesh Niyantran Samiti

for the academic year 2014-15Yes

13

Certificate that no refund of fees claims etc. and any other matter

communicated by Pravesh Niyantran Samiti and Shikshan Shulka Samiti are

pending at Institution/College level.

Yes

14Certificate that no other fees/ charges have been collected from students/

parents other than those authorised by Shikshan Shulka Samiti.Yes

15

Certificate that all approvals/ sanction/ affiliation taken from the concerned

relevant authorities - H&T - AICTE/ DTE/ COA / PCI Government and

University.

Yes

16 Accreditation Certificate if any.(Norm 2.6.1) No

17

Fees collected for the year 2014-15 from students admitted in 15 percent NRI

Quota in following format.(If any)

Sr.| CET Merit | Name of candidate | NRI/Vacancy Against NRI | Total Fees

(Rs.) as per SSS

No

18Copies of Service Contracts if any entered into (such as Security etc) The

copy of TDS & PF challanYes

19 Income earned by the college during 2014-15 other than fees No

20Any other relevant information/ documents College/ Institution would like to

submit before the Samiti.No

21Soft copy inclusive of above 1 to 20 items (in Microsoft words or Microsoft

Excel)Yes

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APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 2015-16

1

Name of the College/Institute: Shri. Siddheshwar Deosthan Trust's Siddheshwar Women's

Polytechnic, Solapur

Code: PL6458

Location: T.P.S.-II, Final Plot no. 74, Bhavani Peth , Rupabhavani Mandir Road, Solapur.

2

a) Approved fee for Academic Year 2014-15 Rs. 36000

Approved Interim Fees for AY 2015-16 (5% More than the fee approved by

Samiti for 2014-15 ) Rs.37800

Proposed for AY 2015-16 Rs. 44783

b) Collected fee as per affidavit Rs. 36000

c) Year of recognition by respective council/Government : 2009-2010

2.1In case the Institute has not submitted its fee approval proposal for 2014-15,

the fees collected by it per student Rs.N.A.

3. Whether undertaking on stamp paper submitted reg. refund? Y

4 Computation of final tuition fee and development fee:

Expenditure

incurred (in Rs.)

Total

Per

Student

(divided

by 4.8)

4.1.1

Salary expenditure for 2014-15 to approved teaching /non teaching staff. as

per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the

figure to be given of Professors/Associates Professors/Assistant Professors as

per the norms required and actual No.

24012950 22234

4.1.2 Salary/Honorarium paid to visiting Faculties 268875 249

4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 24281825 22483

4.2

Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal

charges and unrelated expenditure to be excluded , except interest paid on

TEQUIP loan ) for 2014-15 (See Norm 2.2)

8633080 7994

4.2.1a) Less income derived by using college property (See norm 2.14) 0

b) Hostel expenses, if any (See norm 2.2.2) except in case of RGNM/RANM 0

4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 32914905 30477

4.2.3 10% of 4.2.2 for increase in cost for 2014-15 (See norm 1.5) 3291491 3048

4.3Usage charge for building ( See norm 2.4.1) - Regular / First Shift 3780000 3500

Usage charge for building ( See norm 2.4.1) - Second Shift 0 0

4.4

Depreciation on other assets at approved rates as on 31.03.2015 (See norm

2.4) - Regular / First Shift3982115 3687

Depreciation on other assets at approved rates as on 31.03.2015 (See norm

2.4) - Regular as well as Second Shift0

4.5 Total of (4.2.2 to 4.4)+ 4.11.1 43968511 40712

4.6

Sanctioned strength in the course run in Academic Year 2014-15 (No.) -

Regular / First Shift

(This is to exclude the Tution Waiver Scheme (TWS) students)

1080

Sanctioned strength in the course run in Academic Year 2014-15 (No.) -

Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students)

0

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4.7

Actual strength in the course run in Academic Year 2014-15 (No.) - Regular

/ First Shift884

Actual strength in the course run in Academic Year 2014-15 (No.) - Second

Shift0

4.8Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 1080

Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0

4.9 Tuition Fee (4.5 / 4.8) 40712

4.10 Development fee (10% of 4.9) 4071

4.10.1 Total fee (4.9 + 4.10) 44783

4.10.2 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.6.1) N.A.

4.10.3 Total Fee (4.10.1 to 4.10.2) 44783

4.11Additional Expenditure of 6th pay commission if actually paid and not

included in 4.1.1 (See norm 2.1.4)

4.11.1 - Total -

4.11.2 - per

Student -

The amount in 4.11.2 is to be collected from all the students in the Institution. However for the students

admitted in 2015-16 it is already included in their Tuition Fee (See 4.5)

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Calculation of Depreciation for fixation of fee for AY 2015-16

1. Statement of Building Area :

1.1 Total area requird as per norms: sqm

1.2 Total area actually Provided: sqm

2. Calculation of Depreciation on other assets for AY 2015-16 - For Regular Shift

Sr.No.

(1)

Item(2)

Depreciation

permitted asin 31.03.2014

Rs.(3)

Cost ofAdditions

during2014-15

Rs.(4)

AdditionalDepreciation

at approvedrates as on

31.03.2015Rs.

(5)

TotalDepreciation

as on31.03.2015

Rs.6(3+5)

1 Computers 25%(Life 4 years) 1680739 728100 182025 1862764

2 Equipment 10%(Life 10 years) 1032524 1069356 106936 1139460

3 Furniture 10%(Life 10 years) 369242 1422799 142280 511522

4 Books 25%(Life 4 years) 412899 221880 55470 468369

5 Total 3495404 3442135 486711 3982115

Important Note : Depreciation in column 3 is to be claimed only for items, which have not served their

full life Depreciation on Computers & books provided before 31 March 2011 not to be taken into

account. Depreciation on Equipment & Furniture provided before 31st March 2005 not to be included.

2. Calculation of Depreciation on other assets for AY 2015-16 for Regular as well as Second Shift if

Applicable

Sr.No.

(1)

Item(2)

Depreciation

permitted asin 31.03.2014

Rs.(3)

Cost ofAdditions

during2014-15

Rs.(4)

AdditionalDepreciation

at approvedrates as on

31.03.2015Rs.

(5)

TotalDepreciation

as on31.03.2015

Rs.6(3+5)

1 Computers 25%(Life 4 years) 0

2 Equipment 10%(Life 10 years) 0

3 Furniture 10%(Life 10 years) 0

4 Books 25%(Life 4 years) 0

5 Total 0 0 0 0

Important Note : Depreciation in column 3 is to be claimed only for items, which have not served their

full life Depreciation on Computers & books provided before 31 March 2011 not to be taken into

account. Depreciation on Equipment & Furniture provided before 31st March 2005 not to be included.

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FORM-A

Proforma for common information of organization promotion various colleges / institutes for the

year 2015-16 (Information of the Trust)

1. Name of the Trust/Society SHRI SIDDHESHWAR DEVASTHAN'S TRUST, SOLAPUR

2.

Address (With Pin Code)1, SIDDHESHWAR PETH, SHRI SIDDHESHWAR MANDIR,

SOLAPUR - 413 001

Telephone No. with STD

Code0217-2748770

Fax No. with STD Code 0217-2725051

E-mail ID [email protected]

Website Nil

3. Registration No. of the trust A 249 Dt : 05/09/1953

4.Year of Establishment of the

trust1953

5. Trustee Details

Sr.No. Name of Trustees Designation

1 SHRI PROF. GANGADHAR N. KUMATHEKAR MEMBER

2 SHRI DR. SHESHANARAYAN D. PASARKAR MEMBER

3 SHRI SUBHASH B. MUNALE MEMBER

4 SHRI SIDRAMAPPA N. BAMNI MEMBER

5 SHRI NANDKUMAR S. MUSTARE MEMBER

6 SHRI VISHWANATH B. BARHANPURE MEMBER

7 SHRI RURESH S. MALGE VICE PRESIDENT

8 SHRI ENGG. GUNDAPPA K. KARBHARI ESTATE SECRETARY

9 SHRI MALLIKARJUNAPPA S. WAKLE OFFICE SECRETARY

10 SHRI SOMASHANKAR M. DESHMUKH ACCOUNT SECRETARY

11 SHRI ADV. VISHWANATH S. ALANGE LEGAL SECRETARY

12 SHRI MAHADEV M. GAMBHIRE MEMBER

13 SHRI DR. SHIVMURTI B. SHAHIR MEMBER

14 SHRI REVANSIDDHAPPA S. PATIL MEMBER

15 SHRI KEDAR A. HABBUR MEMBER

16 SHRI DHARMARAJ A. KADADI PRESIDENT

17 SHRI BALASAHEB V. BHOGADE MEMBER

18 SHRI ADV. MILIND S. THOBADE MEMBER

19 SHRI RAMKRUSHNA V. NASHTE MEMBER

20 SHRI MAHADEV B. CHAKOTE MEMBER

21 SRHI KASHINATH S. DARGOPATIL MEMBER

22 SHRI MALLIKARJUN G. KALKE MEMBER

23 SHRI CHIDANAND R. VANAROTE MEMBER

24 SHRI GIRISH N. GORNALLI MEMBER

25 SHRI GOURISHANKAR D. DUMAE MEMBER

26 SHRI SANJAY B. THOBADE MEMBER

27 SHRI SUNIL B. CHAVAN MEMBER

28 SHRI MALLINATH A. JODBHAVI MEMEBER

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6. Names of all the educational institution established/ funded/ operated by the Trust/ Society

Sr.No. Name of Institute Address

1 SHRI SIDDHESHWAR MONTESSARY SHALA ENGLISH

SECTION,

SIDDHESHWAR PETH,

SOLAPUR

2 SHRI SIDDHESHWAR PURVA PRATHMIK SHALA ENGLISH

DECTION (STD : LKG & UKG)

SIDDHESHWAR PETH,

SOLAPUR

3 SHRI SIDDHESHWAR PURVA PRATHMIK SHALA ENGLISH

SECTION (STD : LKG & UKG)

SIDDHESHWAR PETH,

SOLAPUR

4 SHRI SIDDHESHWAR PURVA PRATHMIK SHALA ENGLISH

SECTION (STD : LKG & UKG)

SIDDHESHWAR PETH,

SOLAPUR

5 SHRI SIDDHESHWAR BALMANDIR PURVA PRATHMIK

SHALA (STD : LKG & UKG)

SIDDHESHWAR PETH,

SOLAPUR

6 SHRI SIDDHESHWAR ENGLISH MEDIUM SCHOOL

PRATHMIK SHALA ( STD 1ST TO 4TH)

SIDDHESHWAR PETH,

SOLAPUR

7 SHRI SIDDHESHWAR KANNAD MEDIUM SCHOOL

PRATHMIK SHALA (1ST TO 4TH)

SIDDHESHWAR PETH,

SOLAPUR

8 SHRI SIDDHESHWAR PRATHMIK SHALA MARATHI

SECTION (1ST TO 4TH)

SIDDHESHWAR PETH,

SOLAPUR

9 SHRI SIDDHESHWAR BAL MANDIR PRATHMIK SHALA

MARATHI SECTION (1ST TO 4TH)

SIDDHESHWAR PETH,

SOLAPUR

10 SHRI SIDDHESHWAR GIR HIGH SCHOOL, MARATHI

SECTION KANYA PRASHALA (5TH TO 10TH)

SIDDHESHWAR PETH,

SOLAPUR

11 SHRI SIDDHESHWAR BOYS HIGH SCHOOL, MARATHI

SECTION KANYA PRASHALA (5TH TO 10TH)

SIDDHESHWAR PETH,

SOLAPUR

12 SHRI SIDDHESHWAR ENGISH MEDIUM HIGH SCHOOL

(5TH TO 10TH)

SIDDHESHWAR PETH,

SOLAPUR

13 SHRI SIDDHESHWAR HIGH SCHOOL, MARATHI SECTION

(5TH TO 7TH)

SIDDHESHWAR PETH,

SOLAPUR

14 SHRI SIDDHESHWAR HIGH SCHOOL, MARATHI SECTION

(8TH TO 10TH)

SIDDHESHWAR PETH,

SOLAPUR

15 SHRI SIDDHESHWAR HOME SCIENCE , JUNIOR COLLEGE, SIDDHESHWAR PETH,

SOLAPUR

16 SHRI SIDDHESHWAR HOME SCIENCE, SENIOR COLLEGE, SIDDHESHWAR PETH,

SOLAPUR

17 SHRI SIDDHESHWAR WOMEN'S POLYTEHCNIC, BHAVANI PETH,

SOLAPUR

7. Name of the Courses

Sr.No.

CoursesFull Time / Part

TimeDuration in

years

1 POLY - INFORMATION TECHNOLOGY FT 3

2 POLY - COMPUTER ENGINEERING FT 3

3 POLY - CIVIL ENGINEERING FT 3

4POLY - ELECTRONICS & TELECOMMUNICATION

ENGINEERING FT 3

5 POLY - ELECTRICAL ENGINEERING FT 3

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8. Annual financial report of Trust/ Society for last 2 years

9. Details of Land

Sr.

No.Particulars

Area (in Sq.Mtr.) Cost of

acquisition (Rs Lakhs)

Extent of

subsidy /

concessionAs Per Norms Available

College / Institute

Land

1 Free Hold

a Govt. 0 0 0 0

b Others 10120 17200 0 0

Total 10120 17200 0 0

2 Lease Hold

a Govt. 0 0 0 0

b Others 0 0 0 0

Total 0 0 0 0

Note : Please give details for each college / Institute separately.

Wether Income Tax return filed every

year by the trustY

Status of the Building:

a)

If RentedCollege /Institute

Other Total

Built up Area (in Sq. Mtr.) 9400 0 9400

Annual Rent (Amt. in Rs.) 3780000 0 3780000

b)

If OwnedCollege /Institute

Other Total

Built up Area (in Sq. Mtr.) 0 0 0

Cost(Amt. in Rs.) 0 0 0

Built up Area required Available as per AICTE/PCI/COA

a)If Rented

College /Institute

Other Total

Built up Area (in Sq. Mtr.) 8640 9400 18040

b)If Owned

College /Institute

Other Total

Built up Area (in Sq. Mtr.) 0 0 0

10

Whether the Institute / Trust is in receipt of any grants from

Central Government / State Government / Quasi Government

Bodies

If yes, Amount Received for the

Financial Year - 0

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FORM B

Proforma for information of Technical Education Institutes(Health Science Course and Technical Degree and Diploma and MCA Post Graduation course) for

the Academic year 2015-16

Name of the Trust/Society SHRI SIDDHESHWAR DEVASTHAN'S TRUST, SOLAPUR

Courses Information

Sr.No

Stream Name of Course UG / PG NBA Gradation

1 POLY INFORMATION TECHNOLOGY SELEC N - - N - -

2 POLY COMPUTER ENGINEERING SELEC N - - N - -

3 POLY CIVIL ENGINEERING SELEC N - - N - -

4 POLY

ELECTRONICS &

TELECOMMUNICATION

ENGINEERING

SELEC N - - N - -

5 POLY ELECTRICAL ENGINEERING SELEC N - - N - -

(Gradation as on 19.8.2003 vide G.R. No. TEC-2003/(212/03)/TE-1, dated 19.8.2003.)

1.

Name of the College /

InstituteShri. Siddheshwar Deosthan Trust's Siddheshwar

Women's Polytechnic, Solapur

Address with PincodeT.P.S.-II, Final Plot no. 74, Bhavani Peth , Rupabhavani

Mandir Road, Solapur.

Telephone No.

(WIth STD code)0217-2727878 0217-2327878

Fax No.

(WIth STD code)0217-2787879

E-Mail ID [email protected]

Web Site www.siddheshwarwomenspoly.org

2.Name of the Director /

Principal of the InstitutionMR. Gajanan R. Dharane

3.Sanctioned Intake capacity as per

AICTE/PCI/COA/ University1080

4.

I YearII

Year

III

Year

IV

Year

V

Year

(A) Total No. of Students for the Course (Excluding PIO /

Foreign National Students)272 374 238 0 0

(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 0

5. Year of recognition by respective council 2009-10

6.Name of the University/Board/Affiliated Body to which this

course is affiliatedMSBTE

7. Whether Permitted by State Govt. Y

8.

Whether Hostel Facility is available N

If yes, mention capacity and facilities provided for the hostel

Boys 0

Girls 0

Total

Capacity0

9. Total No. of laboratories in the Department

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Total cost of equipment in the department (Rs. in Lakhs) 192 Rs. In Lakhs

10Total Cost of equipment in the Department including

software(Rs. in Lakhs) in Working Conditiona) UG 192 Rs. In Lakhs

11Total cost of equipments in the Department including software

(Rs. In Lakhs) in Working Conditionb) PG 0 Rs. In Lakhs

12

Whether Library facility

is available

(Departmental)

Excluding Central

Library

if yes give details

No.of Titles 252

No. of Books

available500

No. of Journals

subscribed

In current year

18

B) Carpet Area in Use

for Library

(in Sq. Mtr.)

6

c) Facilities in

Department - Library

1. INTERNET FACILITY

2. REFERENCE BOOK PROVIDED

3.BOOK BANK FACILITIES MADE

AVAILABLE

4. OPAC SYSTEM

13 No. of Staff

Teaching StaffAs per

Council

norms

Posts filed in TotalFilled

in Posts

VacantPostsRegular Adhoc Contract

a) Professors 1 1 0 0 1

b) Assistant

Professors / HOD5 0 0 0 0 5

c) Lecturers 53 0 52 0 52 1

List of approvaled Staff by the University

Student - Teacher Ratio Sanctioned Intake Student on Roll

a) With approved staff NIL NIL

b) With (approved adhoc + contract) staff 20:1 19:1

Non Teaching Staff (in the Department)As per council

norms

Posts Filled in Total

Filled

in Posts

Vacant

PostsRegular Adhoc Contract

a)Technical 13 0 10 0 10 3

b) Non- Technical 13 0 9 0 9 4

c) Class- IV 13 0 8 0 8 5

TOTAL 0 27 0 27 12

Ratio of Non - Teaching - Teaching staff 0.5:1

14 Staff in the Library Department if any

Sr. No. Name Post Scale Nature of Appointment

1 MRS. IRASHETTI R.A. ASSTT-LIBRARIAN VI TEMPORARY

2 MR. MENTHE L.B. ATTENDANT VI TEMPORARY

15Salary given to the staff (Whether it is as per 5th

/6th Pay commission / any other norms)Y

16 Whether Building os owned / Rental by college/ Institute: R

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b) if owned built-up

area in 0 Sq.Mtr.

College /

InstituteOthers Total

Capital investment

(Amount Rs. in Lakhs)0 0 0

Recurring annual

expenditure (Amount

Rs. in Lakhs)

0 0 0

b) If Rental

Built-up area in

9400 Sq.Mtr.

College /

InstituteOther Total

Annual Expenditure

(Amount Rs. in Lakhs)38 0 38

17Mention relation of the landlord with the

college / institute if AnyPARENT SOCIETY

18 Financial information

Annual Income (Rs. in lakhs) of last two years i.e. 2013-14, 2014-15)

a) College /

Institute

2013-14 2014-15

Approved

Courses Non approved

other Courses

Approved

Courses Non approved

other CoursesUnder

Graduate

Post

Graduate

Under

Graduate

Post

Graduate

Tuition Fees 287.94 NA NA 267.52 NA NA

Development

Fee24.38 NA NA 22.72 NA

Gymkhana Fee NIL NA NA NIL NA NA

Training &

Placement FeeNIL NA NA NIL NA NA

Library Fee NA NA NA NA NA NA

Laboratories Fee NIL NA NA NIL NA NA

Internet & Email

Facility

Fee

NIL NA NA NIL NA NA

Cultural Activity NIL NA NA NIL NA NA

Form &

Broacher Fee1.04 NA NA 0.93 NA NA

Exam Fee NIL NA NA NIL NA NA

By way of Fine

& PenaltyNIL NA NA NIL NA NA

Any other Fee 48.21 NA NA 47.54 NA NA

Total(a) 361.57 0 0 338.71 0 0

b) General

2013-14 2014-15

ApprovedCourses Non approved

other ourses

ApprovedCourses Non approved

other oursesUnder

Graduate

Post

Graduate

Under

Graduate

Post

Graduate

Donation NIL NA NA NIL NA NA

Interest 11 NA NA 5.55 NA NA

Dividend NIL NA NA NIL NA NA

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Other Misc 14.83 NA NA 15.45 NA NA

Total(b) 25.83 0 0 21 0 0

Total(a+b) 387.4 0 0 359.71 0 0

>

Annual Expenses (Rs. in lakhs) of Last two Years 2013-14, 2014-15)

College/Institute

Financial Year 2013-14

College/Institute

Financial Year 2014-15

Expenses

directly

attributable

to

course

(Rs. In

Lakhs)

Share of

Commone

Expenses

(Rs. In

Lakhs)

Total

expenses

(Rs. In

Lakhs)

Expenses

directly

attributable

to

course

(Rs. In

Lakhs)

Share of

Commone

Expenses

(Rs. In

Lakhs)

Total

expenses

(Rs. In

Lakhs)

i. Rent Paid 32.4 NA 32.4 37.8 NA 37.8

ii. Advertisement Expense* 1.48 NA 1.48 1.65 NA 1.65

iii. Salary Cost

Salaries,

Wages &

Bonus

217.13 NA 217.13 239.84 NA 239.84

Contribution

to provident

fund & other

fund

5.26 NA 5.26 2.47 NA 2.47

Staff Welfare

& training

expenses

0.88 NA 0.88 0.51 NA 0.51

Others NA 0 NA 0

iv. Consumable

Work shop

material0.45 NA 0.45 0.26 NA 0.26

Components 0.03 NA 0.03 0.47 NA 0.47

Project

ExpensesNA 0 NA 0

Chemicals 0.02 NA 0.02 0.04 NA 0.04

Others 0.19 NA 0.19 0.20 NA 0.2

v.

Operating &

Other

Expenses*

Electricity

Charges3.17 NA 3.17 7.09 NA 7.09

Telephone,

Postage,

Xerox

expenses

1.81 NA 1.81 1.36 NA 1.36

Water

charges0.11 NA 0.11 0.11 NA 0.11

Traveling &

conveyance0.64 NA 0.64 0.59 NA 0.59

Vehicle

expensesNA 0 NA 0

Repairs &

maintenance0.43 NA 0.43 0.11 NA 0.11

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Others 0.99 NA 0.99 1.10 NA 1.1

vi. Administrative Expenses 25.4 NA 25.4 39.88 NA 39.88

vii. Scholarships NA 0 NA 0

viii. Cost of Software's 2.78 NA 2.78 0.42 NA 0.42

ix. Printing Expenses 2.47 NA 2.47 4.01 NA 4.01

x. Stationary 0.53 NA 0.53 0.64 NA 0.64

xi. Insurance 0.07 NA 0.07 0 NA 0

xii. Intrest on Loan NA 0 NA 0

xiii. Depreciation

Plant &

Machinery16.77 NA 16.77 18.4 NA 18.4

Vehicle NA 0 NA 0

Furniture 3.69 NA 3.69 5.11 NA 5.11

Computers &

Others20.48 NA 20.48 22.30 NA 22.3

xiv.Education Tours expenses

for students0 NA 0 0 NA 0

xv.Training & Placement

expenses for studentsNA 0 NA 0

xvi. Sport Expenses 0.30 NA 0.3 0.54 NA 0.54

xvii. Annual Social expenses 0.31 NA 0.31 0.58 NA 0.58

xviii. Internet expenses NA 0 NA 0

xix. Taxes 5.03 NA 5.03 5.03 NA 5.03

xx. * Any other expenses 44.63 NA 44.63 16.26 NA 16.26

Grand Total 387.45 0 387.45 406.77 0 406.77

* Any expenditure which is more than 5% of the total expenses should be shown separately.(Note :

In the case of "common" cost which are apportioned, please attach a separate note indicating thebases adopted by you for apportioning such costs, giving your justification for the same)

19

20Fixed Asset

DetailsWith all major heads of fixed assets,

Cost Data College / Institute / Hostel

Particular

Gross block

31.03.2015Amount in Rs.

WDV as on

31.03.2015Amount in Rs.

Depreciation for the

year on 31.03.2015Amount in Rs.

Rate of

Depreciation%

a. Land (area - ) 0 0 0 NA

b.

Building(s)

(Built-up area in

9400 Sq.Mtr)

0 0 0 NA

c. Lab / Work Shop 2 1 0 10%

d.Laboratory

equipment102 57 10 10

e. Books 30 1 7 25%

f.Furniture & dead

stock51 35 5 10%

g. Vehicle 0 0 0 NIL

h. Computers 90 11 22 25%

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i. Others 9 7 1 10%

Total 284 112 45

Projected Addition College / Institute / Hostel

Particulars2015-16

(Rs. in Lakhs)2016-17

(Rs. in Lakhs)2017-18

(Rs. in Lakhs)

a. Land(area ) 0 0 0

b. Building (Built-up area in Sq. Mtr.) 0 0 0

c. Lab / Work shop 7 5 5

d. Laboratory equipments 32 6 4

e. Books 7 4 2

f. Furniture & dead stock 12 7 5

g. Vehicals 0 0 0

h. Others 13 1 1

Total 71 23 17

21The common infrastucture used by the trust for

various colleges run by them in the same premises

22a) Expenses per student for UG course

b) Expenses per student for PG course

23 Fees collected during last two years per student for UG course

Year No of Students fees collected(Rs.)

2013-14

1st Year 356 12744800

2nd Year 315 11214000

3rd Year 347 12353200

4th Year

5th Year

2014-15

1st Year 272 10907200

2nd Year 374 14574780

3rd Year 238 8615600

4th Year

5th Year

24 Fees collected during last two years per student for PG course

Year No of Students fees collected(Rs.)

2013-14

1st Year

2nd Year

2014-15

1st Year

2nd Year

25Fees collected (2014-15) per student for UG/PG

course

UG Course -

PG Course -

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No of Students of 1st

yearAverage fees collected per student(Amount in Rs.)

Total fees collected

(Amount Rs. in Lakhs)

a) Indian (Govt. Quota

+ Management)40100 109.07

b) PIO + Foreign

NationalNIL NIL

26Fees proposed for each course during 2015-16.

Justification for this.

(a) Administrative Staff in the Institute / College

Name of the Principal / Director MR. Gajanan R. Dharane

Regular

inchargeRegular

Pay Scale PAYBAND 37400-67000, GRADE PAY RS. 10000

Sr.No. Name of the Staff Designation

Whetherrequired

asper

AICTEnorms

ScaleNature of

Appointment

1 MR.DULANDE

SANDEEP S. LECTURER Y

20600 VI

PAY TEMPORARY

2 MS. AMBLE R.R. LECTURER Y 20600-VI

PAY PROBATION

3 MR. MOSALGI M.V. TECHNICAL LAB

ASSISTANT Y

9840 VI

PAY TEMPORARY

4 MR.BHOGADE J.M. LAB.ASSISTANT Y 7960-VI

PAY TEMPORARY

5 MS.BHOGADE R.B. LECTURER Y 20600-VI

PAY PROBATION

6 MR. KURLE S.J. CLERK Y 7960-VI

PAY TEMPORARY

7 MRS. BHADANGE R.S. CLERK Y 9840 - VI

PAY TEMPORARY

8 MR. SHIVANGI R.S. B.COM Y 7960-VI

PAY TEMPORARY

9 MR.DHARANE G.R. PRINCIPAL Y 37400-6700 PERMANENT

10 MRS.SAPTASHWA P.P. LECTURER Y 20600-VI

PAY PROBATION

11 MRS. KESHTTI P.S. LECTURER Y 20600-VI

PAY TEMPORARY

12 MR. ANKALGI M.S. LECTURER Y 20600-VI

PAY TEMPORARY

13 MR.KHATAL S.B. LECTURER Y 20600-VI

PAY PROBATION

14 MS. VIBHUTE S.R. LECTURER Y 20600 VI

PAY TEMPORARY

15 MS. CHOUDHARY S.S. LECTURER Y 20600-VI

PAY PROBATION

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16 MR.DULANGE S.S. LECTURER Y 20600-VI

PAY PROBATION

17 MR.KANDALE A.K. LECTURER Y 20600-VI

PAY PROBATION

18 MR.ALAND S.S. LECTURER Y 20600-VI

PAY PROBATION

19 MR.DASARI V.S. LECTURER Y 20600-VI

PAY PROBATION

20 MS.MUTTUR P.S. LECTURER Y 20600-VI

PAY PROBATION

21 MR. BHASKE S.L. LECTURER N CHB

PAYMENT SELECT

22 MR.MANE N.K. LECTURER Y 20600-VI

PAY PROBATION

23 MR.DHURAPE B.K. LECTURER Y 20600-VI

PAY TEMPORARY

24 MRS.ZIPARE M.M. LECTURER Y 20600-VI

PAY PROBATION

25 MS.AWAJE P.R. LECTURER Y 20600-VI

PAY PROBATION

26 MRS.PATIL V.S. LECTURER Y 20600-VI

PAY PROBATION

27 MS.PATIL P.B. LECTURER Y 20600-VI

PAY PROBATION

28 MS.ALANGE N.S. LECTURER Y 21600-VI

PAY PROBATION

29 MS.SAVALGI S.C. LECTURER Y 20600-VI

PAY PROBATION

30 MR.SHIVGUNDE P.P. LECTURER Y 20600-VI

PAY PROBATION

31 MR.VYAS S.N. LECTURER Y 20600-VI

PAY PROBATION

32 MR.MENSE P.P. LECTURER Y 20600-VI

PAY PROBATION

33 MS.THOKADE A.R. LECTURER Y 20600-VI

PAY PROBATION

34 MS.WALE P.S. LECTURER Y 20600-VI

PAY PROBATION

35 MRS.DESHMUKH S.S. LECTURER Y 20600-VI

PAY PROBATION

36 MS.MUCHANDE S.B. LECTURER Y 20600-VI

PAY PROBATION

37 MR.PENDPALE S.V. LECTURER Y 20600-VI

PAY TEMPORARY

38 MS.MASHALKAR S.D. LECTURER Y 20600-VI

PAY TEMPORARY

39 MS.KHADILKAR N.V. LECTURER Y 20600-VI

PAY PROBATION

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40 MR.CHANSHETTI A.U. LECTURER Y 20600-VI

PAY TEMPORARY

41 MR.GALGALI K.S. TECHNICAL LAB.

ASSISTANT Y

9840 - VI

PAY TEMPORARY

42 MRS.SWAMI M.P. TECHNICAL LAB.

ASSISTANT Y

9840 - VI

PAY TEMPORARY

43 MR.SHILLE S.S. TECHNICAL LAB.

ASSISTANT Y

9840 - VI

PAY TEMPORARY

44 MR.VANJARE S.A. TECHNICAL LAB

ASSISTANT Y

7960-VI

PAY TEMPORARY

45 MR.MANURE P.N. TECHNICAL LAB.

ASSISTANT Y

9840 - VI

PAY TEMPORARY

46 MS.KANKURE P.A. TECHNICAL LAB.

ASSISTANT Y

9840 - VI

PAY TEMPORARY

47 MR.HALMANIYAR

A.A. LAB.ASSISTANT Y

7960-VI

PAY TEMPORARY

48 MS.BAYAS A.P. LAB.ASSISTANT Y 7960-VI

PAY TEMPORARY

49 MR.JADHAV S.S. WOKSHOP

INSTRUCTOR Y

9840 - VI

PAY TEMPORARY

50 MRS.IRASHETTI R.A. ASSIST.LIBRARIAN Y 7960-VI

PAY TEMPORARY

51 MR.MENTHE L.B. PEON Y 6050-VI

PAY TEMPORARY

52 MR.BHOSALE A.V. PEON(WELDING

SECTON) Y

6050-VI

PAY TEMPORARY

53 MR.MALGE S.H.

PEON

(CARPENTARY

SECTION)

Y 6050-VI

PAY TEMPORARY

54 MR.KOLI D.V. PEON

(ELECT.SECTON) Y

6050-VI

PAY TEMPORARY

55 MR.KODGI S.M. PEON Y 6050-VI

PAY TEMPORARY

56 MR.DHAWALE S.D. PEON Y 6050-VI

PAY TEMPORARY

57 MR.GURAV N.D. PEON Y 6050-VI

PAY TEMPORARY

58 MR.MHETRI P.S. PEON Y 6050-VI

PAY TEMPORARY

59 MR. PATIL VISHAL V. LECTURER N CHB

PAYMENT SELECT

60 MS.MOTGI V.G. LECTURER Y 20600-VI

PAY PROBATION

61 MR.SHINDE S.A. LECTURER N CHB. PAY SELECT

62 MR.BIRAJDAR A.P. LECTURER Y 20600-VI

PAY PROBATION

63 MS.MANIYAL S.P. LECTURER Y 20600-VI

PAY PROBATION

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64 MS.MANE P.D. LECTURER Y 20600-VI

PAY PROBATION

65 MS.AKKI P.M. LECTURER Y 20600-VI

PAY PROBATION

66 MR.MAGRUMKHANE

C.R. PEON Y

6050-VI

PAY TEMPORARY

67 MS. PATIL V.V. LECTURER Y 20600-VI

PAY PROBATION

68 MS. MACHAN R.R. LECTURER N CHB

PAYMENT SELECT

69 MR. JAKAPURE R.C. LECTURER Y 20600 VI

PAY TEMPORARY

70 MS. BALLA J.N. LECTURER Y 20600 VI

PAY TEMPORARY

71 MR. BANEGAON N.M. LECTURER Y 20600 VI

PAY TEMPORARY

72 MR. GAUDA P.B. LECTURER Y 20600 VI

PAY TEMPORARY

73 MR. CHIPPA A.R. LECTURER Y 20600 VI

PAY TEMPORARY

74 MS. BIRAJDAR S.R. LECTURER Y 20600 VI

PAY TEMPORARY

75 MS. DHANSHETTI

A.G. LECTURER Y

20600 VI

PAY TEMPORARY

76 MS. METRI R.D. LECTURER Y 20600 VI

PAY TEMPORARY

77 MR. DESHPANDE R.A. TECHNICAL LAB

ASSISTANT Y

9840 VI

PAY TEMPORARY

78 MS. PATHAK R.S. TECHNICAL LAB

ASSISTANT Y

9840 VI

PAY TEMPORARY

79 MS. VHASKERI P.R. LAB ASSISTANT Y 7960 VI

PAY TEMPORARY

(b) Staff in Central Library

Sr.No.

Name DesignationWhether

required as per

AICTE Norms

QualificationPayscale

Nature ofAppointment

1

MRS.

IRASHETTI

R.A.

ASSTT-

LIBRARIAN Y

B.LIB

SCIENCE VI TEMPORARY

2 MR.

MENTHE L.B. ATTENDANT Y

B.LIB

SCIENCE VI TEMPORARY

(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)

Ratio

1 Regular approved staff NIL

2 Regular + Contract + Adhoc 0.5:1

(d) Ratio of Non-Teaching - Teaching Staff -

Ratio As per Council Norms

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Inclusive of administrative, ministerial,

Teachnical & other unskilled & semi skilled staff0.5:1

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FORM-C

Central Library Facility

Total No of student in theinstitute

884

Reading hall capacity 107

Total carpet Area Sq.Mtr. 319.59 Sq. mtr.

a) No. of Titles 756

b) No. of Books 14759

c) No. of National Journals 18

d) No. of International Journals NIL

e) Non-Teaching Journals NIL

f)

Total Cost of

a) Books 29.04 Lakhs

b) Subscription for Journal 0.76 Lakhs

g) Cost of Furniture 2.51 Lakhs

h)Whether Xerox facility is

availableY

i)Whether Internet facility is

available

Y

Band Width 2 MBPS

j)No. of Computer available in

the Library

PIII 0

PIV 5

PV 0

k)Whether multimedia facility is

availableY

I)Whether digitization of library

is doneY

m)Any other amenities provided

to students in library.

1. BOOK BANK FACILITIES MADE AVILABE, 2. REFERENCE

SECTION 3. INTERENT FACTILITY 4. OPAC SYSTEM

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FORM-D

Information of Central Computing Facilities in the Institute

1 Whether the central computing facility is available Y

2 Number of PIII or equivalent and above PC available 358

3 Whether legal licenses of System & Application Software available? Y

4 Number of System Software's available 31

5 Number of Applications Software's available 20

6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 31

7 Number of Scaners available 5

8 Total cost of the printers and scanners 190865

9Whether the Generator / UPS back-up available(back-up period and capacity in

KVA)Y

10 Whether the Campus is Networked. Y

11 Whether the Laboratories are Networked through LAN Y

12 Whether is internet connection is available Y

13 If yes specify type Dialup/ISDN/DSL/Leased Line/ any other BROADBAND

14 Specify Bandwidth available 2 MBPS

15 Specify compression ratio NIL

16 Cost of Hardware in Computer Center Rs. Lakhs 3844000

17 Cost of Software in Computer Center Rs. Lakhs 278000

18 Cost of Furniture in Computer Center Rs. Lakhs 110000

19 Annual fee of the Internet Services in Rs. Lakhs 73000

20

Staff in Computer Center Number Pay Scale

1. System Manager N 0 0

2. System Analyst N 0 0

3. Computer Programmer N 0 0

4. Computer Operator Y 1 7960-VI Pay

5. Non - Teaching Staff Y 1 7960-VI Pay

6. Maintenance Staff Y 1 7960-VI Pay

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FORM-E

(A) Details of Teaching and Non Teaching staff for the Accounting Year 2014-15

SrNo

ParticularActual requirement of Staff as perrespective Council norms

Actualappointed

1 DIRECTOR 0 0

2 DEAN / PRINCIPAL 1 1

3 DY. DEAN / VICE - PRINCIPAL 0 0

4 A) PROFESSOR 0 0

5 B) ASSOCIATE PROFESSOR 0 0

6 C) ASST.PROFESSOR /

LECTURER53 51

7 D) READER 0 0

8 I) PROGRAMMERS 0 0

9 II) ASST PROGRAMMERS 0 0

10 III) COMPUTER OPERATORS 0 0

11 IV) TECHNICIANS 13 10

12 V) LAB ASSISTANTS 13 4

13 A) MANAGER 0 0

14 B) REGISTRAR 0 0

15 C) ADMINISTRATIVE OFFICER 0 0

16 D) ACCOUNTS OFFICER 0 0

17 E) PUBLIC RELATION OFFICER 0 0

18 F) SUPERINDENDENT 0 0

19 G) SENIOR ASSISTANT / CLERK 1 1

20 H) JUNIOR ASSISTANT / CLERK 2 2

21 I) STENO CUM P.A. 0 0

22 J) DATA ENTRY OPERATOR 0 0

23 K) LIBRARIANS 0 0

24 L) ASST LIBRARIAN 1 1

25 M) TYPIST 0 0

26 N) RECORD ASST 0 0

27 O) ATTAINDER 1 1

28 P) DRIVER 0 0

29 Q) TELEPHONE OPERATOR 0 0

30 R) PEON 8 8

31 S) WATCHMAN / SECURITY

GUARDS0 0

32 T) GARDENER 0 0

33 U) SWEEPER 0 0

34 V) ANY OTHER, SPECIFIED IN

DETAILS0 0

Total 93 79

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(B)Details of Salary in respect of Teaching and Non Teaching staff for the Accounting Year

2014-15

Sr.No. Name of the Staff Designation

Actually Salary

paid (permonth)

Salary which isrequired to be

paidas Per

respectiveCouncil Norms

1 MR.DULANDE SANDEEP S. LECTURER 37080 37080

2 MS. AMBLE R.R. LECTURER 37080 37080

3 MR. MOSALGI M.V. TECHNICAL LAB

ASSISTANT 17712 17712

4 MR.BHOGADE J.M. LAB.ASSISTANT 14328 14328

5 MS.BHOGADE R.B. LECTURER 35020 35020

6 MR. KURLE S.J. CLERK 14328 14328

7 MRS. BHADANGE R.S. CLERK 17712 17712

8 MR. SHIVANGI R.S. B.COM 14328 14328

9 MR.DHARANE G.R. PRINCIPAL 103392 103392

10 MRS.SAPTASHWA P.P. LECTURER 37080 37080

11 MRS. KESHTTI P.S. LECTURER 37080 37080

12 MR. ANKALGI M.S. LECTURER 37080 37080

13 MR.KHATAL S.B. LECTURER 37080 37080

14 MS. VIBHUTE S.R. LECTURER 37080 37080

15 MS. CHOUDHARY S.S. LECTURER 37080 37080

16 MR.DULANGE S.S. LECTURER 37080 37080

17 MR.KANDALE A.K. LECTURER 37080 37080

18 MR.ALAND S.S. LECTURER 37080 37080

19 MR.DASARI V.S. LECTURER 37080 37080

20 MS.MUTTUR P.S. LECTURER 37080 37080

21 MR. BHASKE S.L. LECTURER 0 14000

22 MR.MANE N.K. LECTURER 37080 37080

23 MR.DHURAPE B.K. LECTURER 37080 37080

24 MRS.ZIPARE M.M. LECTURER 37080 37080

25 MS.AWAJE P.R. LECTURER 37080 37080

26 MRS.PATIL V.S. LECTURER 37080 37080

27 MS.PATIL P.B. LECTURER 37080 37080

28 MS.ALANGE N.S. LECTURER 39439 39439

29 MS.SAVALGI S.C. LECTURER 37080 37080

30 MR.SHIVGUNDE P.P. LECTURER 37080 37080

31 MR.VYAS S.N. LECTURER 37080 37080

32 MR.MENSE P.P. LECTURER 37080 37080

33 MS.THOKADE A.R. LECTURER 37080 37080

34 MS.WALE P.S. LECTURER 37080 37080

35 MRS.DESHMUKH S.S. LECTURER 37080 37080

36 MS.MUCHANDE S.B. LECTURER 37080 37080

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37 MR.PENDPALE S.V. LECTURER 37080 37080

38 MS.MASHALKAR S.D. LECTURER 37080 37080

39 MS.KHADILKAR N.V. LECTURER 37080 37080

40 MR.CHANSHETTI A.U. LECTURER 37080 37080

41 MR.GALGALI K.S. TECHNICAL LAB.

ASSISTANT 17712 17712

42 MRS.SWAMI M.P. TECHNICAL LAB.

ASSISTANT 17712 17712

43 MR.SHILLE S.S. TECHNICAL LAB.

ASSISTANT 17712 17712

44 MR.VANJARE S.A. TECHNICAL LAB

ASSISTANT 17712 17712

45 MR.MANURE P.N. TECHNICAL LAB.

ASSISTANT 17712 17712

46 MS.KANKURE P.A. TECHNICAL LAB.

ASSISTANT 17712 17712

47 MR.HALMANIYAR A.A. LAB.ASSISTANT 14328 14328

48 MS.BAYAS A.P. LAB.ASSISTANT 14328 14328

49 MR.JADHAV S.S. WOKSHOP

INSTRUCTOR 17712 17712

50 MRS.IRASHETTI R.A. ASSIST.LIBRARIAN 14328 14328

51 MR.MENTHE L.B. PEON 10891 10891

52 MR.BHOSALE A.V. PEON(WELDING

SECTON) 10891 10891

53 MR.MALGE S.H.

PEON

(CARPENTARY

SECTION)

10891 10891

54 MR.KOLI D.V. PEON

(ELECT.SECTON) 10891 10891

55 MR.KODGI S.M. PEON 10891 10891

56 MR.DHAWALE S.D. PEON 10891 10891

57 MR.GURAV N.D. PEON 10891 10891

58 MR.MHETRI P.S. PEON 10891 10891

59 MR. PATIL VISHAL V. LECTURER 0 14000

60 MS.MOTGI V.G. LECTURER 37080 37080

61 MR.SHINDE S.A. LECTURER 0 14000

62 MR.BIRAJDAR A.P. LECTURER 37080 37080

63 MS.MANIYAL S.P. LECTURER 37080 37080

64 MS.MANE P.D. LECTURER 37080 37080

65 MS.AKKI P.M. LECTURER 37080 37080

66 MR.MAGRUMKHANE C.R. PEON 10891 10891

67 MS. PATIL V.V. LECTURER 37080 37080

68 MS. MACHAN R.R. LECTURER 0 14000

69 MR. JAKAPURE R.C. LECTURER 37080 37080

70 MS. BALLA J.N. LECTURER 37080 37080

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71 MR. BANEGAON N.M. LECTURER 37080 37080

72 MR. GAUDA P.B. LECTURER 37080 37080

73 MR. CHIPPA A.R. LECTURER 37080 37080

74 MS. BIRAJDAR S.R. LECTURER 37080 37080

75 MS. DHANSHETTI A.G. LECTURER 37080 37080

76 MS. METRI R.D. LECTURER 37080 37080

77 MR. DESHPANDE R.A. TECHNICAL LAB

ASSISTANT 17712 17712

78 MS. PATHAK R.S. TECHNICAL LAB

ASSISTANT 17712 17712

79 MS. VHASKERI P.R. LAB ASSISTANT 14328 14328

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UNDERTAKING

I hereby declare that above information furnished by me is correct.

Date-_______________________ Signature of Dean / Principal / Head of the Institute

FOR OFFICE USE ONLY

Received the fee approval proposal for academic year 2015-16

Proposal for Academic Year 2015-16 Returned as Deficient Proposal. Deficiencies mentioned

as per the Checklist

Sr. No. ________________________

Date: / /2015 Verified by

(Name of the Clerk & its Signature)

Signature of Section Officer

Shikshan Shulka Samiti, Mumbai

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